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DocuSign Envelope ID: FF2F034D-8ED9-46D3-BB8F-E4DD48CFCF88 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME Community Education and Civic Engagement Services <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ 29,560 $ 15,746 $ 28,817 83% <br /> Program Generated Revenue $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services -Town of Carrboro $ 3,333 $ 3,000 $ 4,000 33% <br /> Other-Town of Carrboro $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ 10,000 $ 10,516 $ 12,500 19% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 19,062 $ 21,733 $ 22,058 1% <br /> Other-Orange County $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ 75,000.00 $ 77,324.06 $ 78,000.00 $ 0.01 <br /> Federal Government (CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ 10,000.00 $ 18,000.00 $ 10,000.00 $ (0.44) <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ 146,955 $ 146,319 $ 155,375 6% <br /> PROGRAM EXPENSES <br /> Compensation $ 125,879 $ 130,984 $ 135,925 4% <br /> Rent& Utilities $ 1,050 $ 456 $ 1,700 273% <br /> Supplies & Equipment $ 1,712 $ 3,203 $ 4,200 31% <br /> Travel &Training $ 1,988 $ 3,320 $ 3,500 5% <br /> Other Expenses: $ 16,325 1 $ 8,356 1 $ 10,050 1 20% <br /> Total Program Expenses 1 $ 146,955 $ 146,319 1 $ 155,375 1 6% <br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ (0) $ (0) $ 0 1 950% <br /> FY 2018-19 Program Budget <br />